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Nonprofiteer
← BECKER COUNTY FOOD PANTRY INC

Form 990 for tax year 2022

Filed by BECKER COUNTY FOOD PANTRY INC.

Totals

Total revenue
$872,907
Total expenses
$237,976
Contributions and grants received
$867,153
Grants paid
$211,379
Program service revenue
$0
Investment income
$5,754
Other revenue
$0
Total assets, end of year
$1,539,337
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,539,337
Program services expenses (Part IX)
$229,526
Management and general expenses
$8,450
Fundraising expenses
$0
Program service expenses (Part III)
$229,526

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $867,153

  • 1g · Noncash contributions included above

    $12,254

  • 3 · Investment income

    total $5,754 · related or exempt $5,754

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $211,379 · program services $211,379

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,502 · management and general $4,502

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,497 · management and general $1,497

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,347 · program services $12,255 · management and general $92

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,106 · program services $3,106

  • 23 · Insurance

    total $1,255 · management and general $1,255

  • 24a · Other expenses: TELEPHONE & INTERNET

    total $1,195 · program services $896 · management and general $299

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $830 · program services $830

  • 24c · Other expenses: TRAVEL & FUEL

    total $810 · program services $810

  • 24d · Other expenses: DUES & FEES

    total $746 · program services $250 · management and general $496

  • 24e · All other expenses

    total $309 · management and general $309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $636,689 · end of year $627,608

  • 2 · Savings and temporary cash investments

    beginning of year $254,895 · end of year $260,360

  • 3 · Pledges and grants receivable

    end of year $500,000

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $121,507

  • 10a · Land, buildings and equipment: cost or other basis

    $64,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,569

  • 10c · Land, buildings and equipment, net

    beginning of year $12,822 · end of year $29,862

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $892,847 · end of year $1,034,378

  • 28 · Net assets with donor restrictions

    beginning of year $11,559 · end of year $504,959

Mission and programs · 2022

Mission

TO SERVE BECKER COUNTY RESIDENTS IN NEED WITH PROGRAMS THAT PROVIDE FOOD, PROMOTE THE VALUE OF NUTRITION AND CONNECTS TO COMMUNITY RESOURCES TO ENSURE A MEANINGFUL IMPACT TO OUR COMMUNITY'S WELL-BEING

  • PROVIDE FOOD & SUPPLIES TO COMMUNITY; SERVED 14,415 PEOPLE/FAMILIES; PROVIDED 458,858 POUNDS OF FOOD DURING THE YEAR

    Expenses $229,526

As filed on the 2022 return.

Listed in Part VII

  • Sandy Gunderson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jenni Monson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Alma Alaniz

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jamie Marks Erickson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Elaine Mack

    Director

    Total calculated
    $0
    Hours/week
    1
  • Steve Schumacher

    Director

    Total calculated
    $0
    Hours/week
    1
  • Brad Carlson

    Chairman

    Total calculated
    $0
    Hours/week
    15
  • Lori Lehmann

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Dale Storey

    Director

    Total calculated
    $0
    Hours/week
    6
  • Dianne Fillmore

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202342969349301029

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